[UNP] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
18-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 3.99%
YoY- 15.27%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 5,470,000 5,290,000 5,250,000 5,343,000 5,221,000 5,112,000 5,108,000 4.67%
PBT 1,768,000 1,545,000 1,640,000 1,677,000 1,610,000 1,391,000 1,530,000 10.12%
Tax 662,000 588,000 604,000 635,000 608,000 528,000 566,000 11.02%
NP 1,106,000 957,000 1,036,000 1,042,000 1,002,000 863,000 964,000 9.60%
Tax Rate -37.44% -38.06% -36.83% -37.87% -37.76% -37.96% -36.99% -
Total Cost 4,364,000 4,333,000 4,214,000 4,301,000 4,219,000 4,249,000 4,144,000 3.51%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 20.22 18.09 19.73 19.50 19.19 16.88 18.87 4.71%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 1.19 1.02 1.10 1.10 1.06 0.90 1.01 11.56%
EPS Diluted 1.18 1.02 1.10 1.10 1.05 0.90 1.00 11.67%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.